Federal award
KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI
FA568519FA030
Contract
Obligated and Ceiling
- Obligated (net)
- $161,526.98
- Ceiling (potential value, not spending)
- $161,526.98
- Current value
- $161,526.98
- Gross positive obligations
- $161,526.98
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI · CYAMRNYZEHL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KURYAPI SAGLIK URUNLERI GIDA INSAAT TURIZM TARIM ELEKTRONIK TICARET LIMITED SIRKETI · CYAMRNYZEHL6
- Awarding agency
- Department of War · sub-agency 5700 · office FA5685
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2HZ
- Industry (NAICS)
- 237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
- PIID
- FA568519FA030
- Parent vehicle (IDV PIID)
- FA568515D0003
- Award type code
- C
- Actions
- 6 · Aug 20, 2019 to Jan 24, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 24, 2023 | FY2023 | P00005 | M | $0.00 | — |
| Jan 4, 2023 | FY2023 | P00004 | B | $19,589.39 | — |
| Mar 9, 2021 | FY2021 | P00003 | B | $0.00 | — |
| Jun 16, 2020 | FY2020 | P00002 | B | $0.00 | — |
| Nov 26, 2019 | FY2020 | P00001 | B | $0.00 | — |
| Aug 20, 2019 | FY2019 | 0 | — | $141,937.59 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.